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PROFORMA INVOICE
rNVOrCr / Bil-L NO. V TT P U 24 -25 I Proform a-00 6 MODE OF TMNSPORT By Road
INVOICE / BILL DATE 11.03.2025 TIME: 15:00Hrs VEHICLE NO.
REVERSE CHARGE (YEs / NO) No REMOVAL OATE : 11.03.202s TIME:
STATE: Haryana CODE 06 PTACE OF SUPPTY KOTKAPURA (PUNJAB)
NAME & ADDRESS OF BUYER NA,ME & ADDRESS OF CONSIGNEE
R. S. lnfraprojects Pvt.Ltd., talwandi Road, Raman mandi, raman R.S INFRAPROJECTS PVT LTD.KOTKAPURA, PB, NEAR
mandi, bathinda, punjab, -15130'1. KOTKAPURA RAILWAY STATION, DISTT-FARIOKOT,
PUNJAB-Pin -1512O4.
GSTIN OF EUYER : O3AADCRO941 HlZS GSTIN OT CONSIGNEE O3AADCR0941 HlZS
STATE OT BUYIR : PUNJAB CODE 03 STAT€ OF CONSIGNEE PUNJAB lcoorl 93
PURCHASE ORDER & DATE:
SL NO. PRODUCT DESCRIPTION HSN CODE UNIT QTY. RATE PER UNIT TOTAL
COMBINATION GFN LINERS TO RDSO DRG NO T-
1 3707 AND T-3708 73029090 SETS 928.00 47 4361 6.00
COMPOSITE GROVEED RUBBER SOLE
2 PLATE(CGRSP) TO RDSO DRG NO T-66.18 73029090 EACH 648.00 30 1 9440.00
ENO CUT COMBINATION GFN LIENR RDSO DRG NO T
3
3707 & 3708 73029090 SETS 312.00 42 1 31 04.00
GJ 52KG RAIL SECTION AS PER ROSO ORG NO T
4 5361 73029090 NOS 6.00 49000 294000.00
SUPPLY OF GRSP FOR 1 IN 8.5 TURNOUT FOR
5
LAYOUT ORG NO T.4865 73029090 SETS 1.00 22000 22000.00
6 ERC CL|P T-3701 73029090 EACH 1418.00 68 96424.00
7 ERC'J'TO RDSO DRG NO T.4158 73029090 NOS 430.00 69 29670.00
SUPPLY OF FISH BOLTS WITH NUTS FOR 6OKG ,
I 52KG RAILS AS PER RDSO DRG NO T-.1 899, T-1 1 501 73029090 EACH 696.00 82 57072.OO

SUPPLY OF JOGGLED FISH PLATE (2NOS PER SET)

O/ITH 4PAIR CLAMPS,4NOS BOLT & NUTS AND
I 3NOS SPECIAL WASHER FOR 52KG AS PER RDSO 73029090 SETS 2.OO 7800 1 5600.00
DRG NO T-620 0R T-5848
52KG FISH PLATE 1 METER LONG T-591 5/T.5856
10 73029090 EACH 190.00 2080 395200.00
't1 PLATE SCREW T.391 2 73029090 EACH 150.00 45 6750.00
12 CHECK RAILS BLOCK T.4774 73029090 EACH 400
8.00 3200.00
13 SGCI INSERT RDSO T-381 73029090 EACH 220.OO 162 35640.00
TEADTNG STRETCHER BAR(T-4885 & T-4886)
14 73029090 SETS 1.OO 2100 2100.00
CHECH RAILS FOR 52KG 1 IN 8.5 CMS
15 73029090 EACH 2.00 25000 50000.00
CROSSING (T-4773\
16 FREIGHT CHARGES 67000.00
TOTAL TAXABLE VALUE .1 150816.00
TOTAL INVOICE AMOUNT IN WARDS
TOTAL AMOUNT BEFORE TAX 1 I 5081 6.00
IGST

RUPEES RATE : 18 AMOUNT:

THIRTEEN LAKH FIFTY SEVEN THOUSANO NINE HUNDRED SIXTY CGST
103573.44
THREE ONLY RATE : 9 | euourr,

OUR BANK Dt AILS

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9 | nuourur
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103573.44
-<1ADs, : I 357962.88
NAME OT BANK:
Bank of Baroda
BRANCH Y 0.00
Bhilai (C.c.) AMOUNT 1 357962.88
ACCOUNT NO. rFSC CODE
ROUND OFF 1 357963

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